- Robert Half Finance & Accounting (Greensboro, NC)
- …influence strategies, oversee financial performance, provide data-driven insights, and manage the forecasting and planning processes. Reporting to the ... Word, PowerPoint, Outlook) and Microsoft Teams. + Strong knowledge of ERP systems, planning tools, and reporting software. + Deep understanding of financial… more
- BlueCross BlueShield of North Carolina (NC)
- …to lead with us. **What You'll Do** + Lead a team responsible for financial planning , forecasting , and reporting across all Medicare and Federal Employee ... informed decision-making across departments. + Lead a team performing financial planning , forecasting , and reporting for all Medicare and FEP products.… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …partner with the Head of FP&A and Investor Relations to lead enterprise planning , forecasting , and executive reporting . Translate performance into ... of the cadence and integrity of monthly and quarterly reporting and drive the annual plan and long-range outlook....activities may change from time to time. + Enterprise forecasting : Deliver monthly / quarterly outlooks, annual plan, and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …are looking for an experienced Director of FP& A to lead strategic financial planning , forecasting , and executive reporting initiatives. This role will ... on the enhancement of planning systems and data management to streamline forecasting and reporting cycles, reducing manual efforts. * Maintain and enforce an… more
- University of North Carolina at Charlotte (Charlotte, NC)
- …Academic Affairs. This position directs all financial operations, including dynamic budgetary planning , forecasting , and reporting for a diverse portfolio ... funds, including state appropriations, fees, endowments, and tuition. Leads the budgetary planning and forecasting process, integrating both short- and long-term… more
- Trane Technologies (Davidson, NC)
- …Planning & Analysis Group is responsible for long-term and short-term financial planning , forecasting , management reporting and analysis, and the creation ... Davidson, NC is hiring a Financial Analyst for its Americas Region Financial Planning & Analysis (FP&A) team. Americas Region FP&A provides financial support to… more
- HD Supply (Morrisville, NC)
- …overall sales performance, profitability, and customer satisfaction, while also overseeing the planning , forecasting , and reporting of sales activities and ... specialized services to effectively cater to client accounts. + Utilizes Salesforce reporting and data analysis to identify opportunities within territory for sales… more
- Sprinklr (NC)
- …critical driver of Sprinklr's continued revenue growth. What You'll Do: + Lead financial planning , forecasting , and reporting for Sales and Customer Success, ... how we make our employees happier through The Sprinklr Way. Sprinklr's Financial Planning and Analysis (FP&A) team is crucial in driving profitable growth for the… more
- Deloitte (Charlotte, NC)
- …software for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting , and reporting ; generate regular and ... finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing… more
- Trane Technologies (Davidson, NC)
- …Analyst will directly report to the Finance Leader to assist with financial planning , forecasting , management reporting , analysis, and projects. In addition, ... variance analysis, journal entries, and account reconciliations + Provide adhoc analysis, reporting , and assist with projects as needed **What you will bring:** +… more